Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| U.S. federal and state net operating loss carry forwards | $ 4,961 | $ 3,608 |
| Research and development Tax Credits | 60 | |
| Allowance for credit losses | 34 | 232 |
| Research and development | 1,148 | 1,305 |
| Amortization | ||
| Accrued expenses and other current liabilities | 1,132 | 740 |
| Stock-based compensation | 74 | 273 |
| Operating lease liability | 105 | 119 |
| Total deferred tax assets | 7,514 | 6,277 |
| Deferred tax liabilities: | ||
| Amortization | (60) | (54) |
| Property and equipment, net | (14) | (13) |
| Operating lease right-of-use assets | (93) | (109) |
| Total deferred tax liabilities | (167) | (176) |
| Valuation allowance | (7,336) | (6,091) |
| Net deferred tax assets after valuation allowance | $ 11 | $ 10 |
| X | ||||||||||
- Definition Deferred tax assets amortization. No definition available.
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- Definition Deferred tax assets operating lease liability. No definition available.
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- Definition Deferred tax liabilities amortization. No definition available.
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- Definition Deferred tax liabilities operating lease right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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